| 03/08/2017 |
| 06:34:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, RICHAR, | 15-835986 | R | 17.99 | 4347********9510 | 021907 | 03/08/2017 |
| CYNTHIA, MCKENZ, | 15-848483 | R | 21.99 | 5409********7873 | 011618 | 03/08/2017 |
| FRANCO, TIA, | 15-848636 | R | 22.99 | 4194********9121 | 015577 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.99 |
| 2 | Visa | 40.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.97 |